Civic Intelligence

Douglas Forest Protective Association

990 • Fiscal year 2023 • EIN 93-0156600

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profile

View Organization Page

1758 NE Airport RdRoseburg, OR 97470-1419

(541) 672-6507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.02x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

4.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$113,820

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,582,945

Up $1,644,737 (+56%) from 2022

Net Assets

Up

$4,372,021

Up $1,466,060 (+50%) from 2022

Liabilities

Up

$210,924

Up $178,677 (+554%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Down

$10,855,645

Down $25,242,690 (-70%) from 2022

Expenses

Down

$10,341,943

Down $26,126,764 (-72%) from 2022

Net Income

Up

$513,702

Up $884,074 (+239%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,702,323Liabilities 2011: $106,889Net Assets 2011: $2,595,4342011Assets 2012: $2,667,991Liabilities 2012: $100,670Net Assets 2012: $2,567,3212012Assets 2013: $2,302,225Liabilities 2013: $101,353Net Assets 2013: $2,200,8722013Assets 2014: $3,076,285Liabilities 2014: $125,950Net Assets 2014: $2,950,3352014Assets 2015: $1,633,245Liabilities 2015: $119,936Net Assets 2015: $1,513,3112015Assets 2017: $3,160,462Liabilities 2017: $185,886Net Assets 2017: $2,974,5792017Assets 2018: $2,303,640Liabilities 2018: $85,932Net Assets 2018: $2,217,7082018Assets 2019: $3,269,473Liabilities 2019: $603,300Net Assets 2019: $2,666,1732019Assets 2020: $3,661,943Liabilities 2020: $716,893Net Assets 2020: $2,945,0502020Assets 2022: $2,938,208Liabilities 2022: $32,247Net Assets 2022: $2,905,9612022Assets 2023: $4,582,945Liabilities 2023: $210,924Net Assets 2023: $4,372,0212023Assets 2024: $4,299,139Liabilities 2024: $686,310Net Assets 2024: $3,612,8282024

Highlighted filing

2023

Assets$4,582,945
Liabilities$210,924
Net Assets$4,372,021
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $5,846,988Expenses 2011: $5,678,659Net Income 2011: $168,3292011Revenue 2012: $6,168,135Expenses 2012: $6,196,248Net Income 2012: -$28,1132012Revenue 2013: $6,227,896Expenses 2013: $6,594,344Net Income 2013: -$366,4482013Revenue 2014: $8,884,928Expenses 2014: $8,135,466Net Income 2014: $749,4622014Revenue 2015: $5,653,690Expenses 2015: $7,090,713Net Income 2015: -$1,437,0232015Revenue 2017: $7,796,690Expenses 2017: $6,549,923Net Income 2017: $1,246,7672017Revenue 2018: $18,830,255Expenses 2018: $19,687,077Net Income 2018: -$856,8222018Revenue 2019: $9,286,171Expenses 2019: $8,917,057Net Income 2019: $369,1142019Revenue 2020: $24,860,892Expenses 2020: $24,488,456Net Income 2020: $372,4362020Revenue 2022: $36,098,335Expenses 2022: $36,468,707Net Income 2022: -$370,3722022Revenue 2023: $10,855,645Expenses 2023: $10,341,943Net Income 2023: $513,7022023Revenue 2024: $48,661,546Expenses 2024: $49,420,739Net Income 2024: -$759,1932024

Highlighted filing

2023

Revenue$10,855,645
Expenses$10,341,943
Net Income$513,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$10,855,645
Mission and Program Overview

Mission

Association's mission is to provide fire prevention, dedection, and suppression to 1.6 million acres in douglas county oregon. Fuel mitigation, tree planting inspections and other special projects are performed in the off season.

Douglas forest protective association's objective is fire suppression on timber and grazing land (1.6 million acres) in douglas county oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,971,577$2,908,307▲ $936,730
Pd in Cap Srpls Land Bldg Eqp Fund$2,176,744$2,511,238▲ $334,494
Rtn Earn Endowment Incm Other Fnds$1,680,700$2,262,047▲ $581,347
Land, Buildings, and Equipment, Net$953,236$1,381,942▲ $428,706
Prepaid Expenses and Deferred Charges$5,328$292,280▲ $286,952
Accounts Receivable$4,753--
Inventories for Sale or Use$2,760$273▼ $2,487
Cash and Non-Interest-Bearing Accounts$554$143▼ $411
Cap Stk Tr Prin Current Funds$-951,483$-401,264▲ $550,219
Total Assets$2,938,208$4,582,945▲ $1,644,737
Liabilities
Accounts Payable and Accrued Expenses$32,247$210,924▲ $178,677
Total Liabilities$32,247$210,924▲ $178,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,905,961$4,372,021▲ $1,466,060
Total Liabilities and Net Assets / Fund Balance$2,938,208$4,582,945▲ $1,644,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267,729$1,948,160$2,215,889
Buildings$212,688$1,379,692$1,592,380
Other Land Buildings$144,408$1,414,978$1,559,386
Land$757,117-$757,117
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat SkripDistrict ManagerFT$113,820$113,820

Board Members and Trustees

NameTitle
Jill MillerSec/treas/business Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$7,155,432
Program Service Revenue
$0
Investment Income
$47,534
Other Revenue
$3,652,679
Change in Net Assets
$513,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,855,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,855,645
Total Revenue per Form 990
$10,855,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,839,149
Salaries, Compensation, and Employee Benefits$4,502,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$3,226,157-$3,226,157
All Other Expenses-$1,722,928-$1,722,928
Other Expenses$63,481$884,988-$884,988
Other Employee Benefits-$470,071-$470,071
Payroll Taxes-$339,855-$339,855
Insurance-$264,196-$264,196
Pension Plan Contributions-$263,623-$263,623
Current Officers, Directors, Trustees, and Key Employees-$203,088-$203,088
Depreciation Depletion-$131,058-$131,058
Office Expenses-$95,221-$95,221
Occupancy-$87,845-$87,845
Information Technology-$60,136-$60,136
Travel-$30,801-$30,801
Fees for Services Accounting-$17,530-$17,530
Total Functional Expenses$2,544,446$7,797,497$0$10,341,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,341,943
Total Expenses per Audited Statements$10,341,943
Total Expenses per Form 990$10,341,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“Generally we do not make these available to the public. However, should an individual ask to see these items, we would more than likely abide.”

PART VI, SECTION B, 15A AND 15B

“The board of directors also are part of the budget committee and approve the district manager's and key employee's salaries. They review the oregon department of forestry's pay scales for like positions.”

Part VI, Section C, 19

“Generally we do not make these available to the public. However, should an individual ask to see these itmes, we sould more than likely abide.”

Filing and Contact Details

Filer

Filer Name
Douglas Forest Protective Association
EIN
93-0156600
Phone
5416726507
Address
1758 NE AIRPORT RD, ROSEBURG, OR 97470-1419

Signing Officer

Name
Jill Miller
Title
Secretary/treasurer
Phone
5416726507
Signed
2024-05-13

Organization Details

Principal Officer
Jill Miller
Formed
1912
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
138
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01948160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02215889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010341943
IRS990ScheduleD/LandGrp/BookValueAmt0757117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0757117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01414978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01559386
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010855645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01381942
IRS990ScheduleD/TotalExpensesPerForm990Amt010341943
IRS990ScheduleD/TotalRevenuePerForm990Amt010855645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010855645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010341943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERALLY WE DO NOT MAKE THESE AVAILABLE TO THE PUBLIC. HOWEVER, SHOULD AN INDIVIDUAL ASK TO SEE THESE ITEMS, WE WOULD MORE THAN LIKELY ABIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ALSO ARE PART OF THE BUDGET COMMITTEE AND APPROVE THE DISTRICT MANAGER'S AND KEY EMPLOYEE'S SALARIES. THEY REVIEW THE OREGON DEPARTMENT OF FORESTRY'S PAY SCALES FOR LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY WE DO NOT MAKE THESE AVAILABLE TO THE PUBLIC. HOWEVER, SHOULD AN INDIVIDUAL ASK TO SEE THESE ITMES, WE SOULD MORE THAN LIKELY ABIDE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, 15a AND 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02938208
IRS990/TotalAssetsEOYAmt04582945
IRS990/TotalAssetsGrp/BOYAmt02938208
IRS990/TotalAssetsGrp/EOYAmt04582945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07155432
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07797497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02544446
IRS990/TotalFunctionalExpensesGrp/TotalAmt010341943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032247
IRS990/TotalLiabilitiesEOYAmt0210924
IRS990/TotalLiabilitiesGrp/BOYAmt032247
IRS990/TotalLiabilitiesGrp/EOYAmt0210924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02905961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04372021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03717660
IRS990/TotalReportableCompFromOrgAmt0113820
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03653213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010855645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02938208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04582945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030801
IRS990/TravelGrp/TotalAmt030801
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01758 NE AIRPORT ROAD
IRS990/USAddress/CityNm0ROSEBURG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097470
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416726507
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS FOREST PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0930156600
ReturnHeader/Filer/PhoneNum05416726507
ReturnHeader/Filer/USAddress/AddressLine1Txt01758 NE AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974701419
ReturnHeader/ReturnTs02024-05-13T20:48:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,582,945
Liabilities
$210,924
Net assets
$4,372,021
Revenue
$10,855,645
Expenses
$10,341,943
Net income
$513,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.69$3.61$48.7$49.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.21$4.37$10.9$10.3$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$36.1$36.5$0.37
2020Summary only. Only limited summary data is available for this year.$3.66$0.72$2.95$24.9$24.5$0.37
2019Summary only. Only limited summary data is available for this year.$3.27$0.60$2.67$9.29$8.92$0.37
2018Summary only. Only limited summary data is available for this year.$2.30$0.09$2.22$18.8$19.7$0.86
2017Summary only. Only limited summary data is available for this year.$3.16$0.19$2.97$7.80$6.55$1.25
2015Summary only. Only limited summary data is available for this year.$1.63$0.12$1.51$5.65$7.09$1.44
2014Summary only. Only limited summary data is available for this year.$3.08$0.13$2.95$8.88$8.14$0.75
2013Summary only. Only limited summary data is available for this year.$2.30$0.10$2.20$6.23$6.59$0.37
2012Summary only. Only limited summary data is available for this year.$2.67$0.10$2.57$6.17$6.20$0.03
2011Summary only. Only limited summary data is available for this year.$2.70$0.11$2.60$5.85$5.68$0.17